Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,077 | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,050 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 80,042 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 80,042 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,207 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 69,771 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,918 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,726 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 54,059 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,431 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,327 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,189 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 71,704 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 45,421 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 8,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:37 AM. |